01/16/2017
06:27:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEZLEY, GINA Y6-M0978 2 75.78 4159********7906 062221 01/16/2017
BLUE, GARRISON Y6-M1075 2 21.65 4101********6218 572644 01/16/2017
CERVANTES, ABIGAIL Y6-M0713 2 35.71 5516********8370 009217 01/16/2017
CHACON, REYNALDO Y6-M1145 2 37.89 4101********2929 530032 01/16/2017
COOK, MICHELLE Y6-M0181 2 29.23 5367********2603 062221 01/16/2017
CRUZ, ALEX Y6-M0404B 2 37.89 5172********1423 040569 01/16/2017
DREW, BRANDON Y6-M0627 2 67.12 5244********4904 022259 01/16/2017
GARCIA, JOSE Y6-JG0215 2 59.54 4492********0095 007735 01/16/2017
GROUND, JOHN Y6-M1023 2 29.23 4026********2296 237143 01/16/2017
HEREDIA, DEBBIE Y6-M1091 2 75.78 5516********2012 009215 01/16/2017
HOLT, JOHN Y6-M1019 2 37.89 5507********4774 629433 01/16/2017
HOODIE, AARON Y6-M1135 2 21.65 5516********2824 009218 01/16/2017
LANTING, BRYAN Y6-BL81215 2 37.89 6011********2612 01695R 01/16/2017
LLANAS, OFELIA Y6-M1150 2 37.89 5172********6074 040559 01/16/2017
LOPEZ, JULIO Y6-M0820 2 29.23 5516********0952 009216 01/16/2017
MURRELL, MICHAEL Y6-M1144 2 48.71 4259********4777 488611 01/16/2017
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********3209 061630 01/16/2017
ROBINSON, CANDICE Y6-M1134 2 21.65 4764********6352 160406 01/16/2017
SEWELL, ANDREW Y6-M1137 2 48.71 4101********6359 530028 01/16/2017
VASQUEZ, ANNETTE Y6-DTS11-28 2 64.95 6011********9696 01658R 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 410.28
8 Visa 343.16
2 Discover 102.84
0 Other 0.00
     
    856.28